|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/14/20 Corteva, Inc. 10-K 12/31/19 199:36M Dupont E I De Nemours & Co |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.78M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 67K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 60K
4: EX-21 Subsidiaries List HTML 135K
5: EX-23.1 Consent of Experts or Counsel HTML 53K
6: EX-23.2 Consent of Experts or Counsel HTML 53K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 67K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 68K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 57K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 57K
90: R1 DEI Document HTML 139K
164: R2 Consolidated Statements of Income HTML 154K
132: R3 Consolidated Statements of Comprehensive Income HTML 90K
28: R4 Consolidated Balance Sheets HTML 202K
87: R5 Consolidated Balance Sheets (Parentheticals) HTML 74K
161: R6 Consolidated Statements of Cash Flows HTML 254K
130: R7 Consolidated Statements of Equity HTML 162K
24: R8 Consolidated Statements of Equity (Parentheticals) HTML 60K
93: R9 Schedule II - Valuation and Qualifying Accounts HTML 94K
(Notes)
179: R10 Background and Basis of Presentation (Notes) HTML 83K
153: R11 Summary of Significant Accounting Policies HTML 113K
34: R12 Recent Accounting Guidance HTML 92K
101: R13 Business Combinations HTML 98K
176: R14 Divestitures and Other Transactions HTML 247K
150: R15 Revenue (Notes) HTML 140K
31: R16 Restructuring and Asset Related Charges HTML 130K
98: R17 Related Parties (Notes) HTML 60K
175: R18 Supplementary Information HTML 138K
154: R19 Income Taxes HTML 243K
47: R20 Earnings Per Share of Common Stock (Notes) HTML 119K
69: R21 Accounts and Notes Receivable, Net HTML 71K
183: R22 Inventories HTML 62K
113: R23 Property, Plant and Equipment HTML 74K
44: R24 Goodwill and Other Intangible Assets HTML 167K
66: R25 Leases (Notes) HTML 112K
180: R26 Short-Term Borrowings, Long-Term Debt and HTML 134K
Available Credit Facilities
110: R27 Commitments and Contingent Liabilities HTML 117K
48: R28 Stockholders' Equity HTML 236K
65: R29 Pension Plans and Other Post Employment Benefit HTML 561K
Plans
103: R30 Stock-Based Compensation HTML 196K
36: R31 Financial Instruments HTML 174K
145: R32 Fair Value Measurements HTML 99K
171: R33 Geographic Information HTML 88K
106: R34 Segment Reporting (Notes) HTML 191K
39: R35 Quaterly Financial Data HTML 189K
148: R36 Subsequent Events (Notes) HTML 55K
174: R37 EID Basis of Presentation (Notes) HTML 105K
107: R38 EID Related Party (Notes) HTML 65K
35: R39 EID Income Taxes (Notes) HTML 327K
71: R40 EID Segment FN (Notes) HTML 217K
51: R41 EID Quarterly FN (Notes) HTML 233K
126: R42 Background and Basis of Presentation (Policies) HTML 95K
197: R43 Summary of Significant Accounting Policies HTML 198K
(Policies)
72: R44 Recent Accounting Guidance Recent Accounting HTML 91K
Guidance (Policies)
53: R45 Recent Accounting Guidance Accounting HTML 83K
Pronouncements (Tables)
127: R46 Business Combinations (Tables) HTML 98K
198: R47 Divestitures and Other Transactions (Tables) HTML 237K
74: R48 Revenue (Tables) HTML 133K
49: R49 Restructuring and Asset Related Charges (Tables) HTML 125K
18: R50 Supplementary Information (Tables) HTML 138K
85: R51 Income Taxes (Tables) HTML 244K
167: R52 Earnings Per Share of Common Stock (Tables) HTML 129K
143: R53 Accounts and Notes Receivable, Net (Tables) HTML 65K
17: R54 Inventories (Tables) HTML 62K
84: R55 Property, Plant and Equipment (Tables) HTML 75K
166: R56 Goodwill and Other Intangible Assets (Tables) HTML 154K
142: R57 Leases (Tables) HTML 115K
20: R58 Short-Term Borrowings, Long-Term Debt and HTML 127K
Available Credit Facilities (Tables)
82: R59 Commitments and Contingent Liabilities (Tables) HTML 75K
192: R60 Stockholders' Equity (Tables) HTML 243K
120: R61 Pension Plans and Other Post Employment Benefit HTML 545K
Plans (Tables)
59: R62 Stock-Based Compensation (Tables) HTML 173K
78: R63 Financial Instruments (Tables) HTML 170K
191: R64 Fair Value Measurements (Tables) HTML 95K
119: R65 Geographic Information (Tables) HTML 91K
58: R66 Segment Reporting (Tables) HTML 196K
77: R67 Quaterly Financial Data (Tables) HTML 186K
187: R68 EID Income Taxes (Tables) HTML 223K
123: R69 EID Segment FN (Tables) HTML 101K
136: R70 EID Quarterly FN (Tables) HTML 230K
157: R71 Schedule II - Valuation and Qualifying Accounts HTML 78K
(Details)
94: R72 Background and Basis of Presentation (Details) HTML 79K
23: R73 Summary of Significant Accounting Policies HTML 81K
(Details)
137: R74 Recent Accounting Guidance Lease ASU - Effect on HTML 95K
Balance Sheet (Details)
158: R75 Business Combinations DAS Common Control Transfer HTML 120K
- Balance Sheet (Details)
95: R76 Business Combinations DAS Common Control Transfer HTML 98K
Income Statement (Details)
25: R77 Divestitures and Other Transactions Divestitures HTML 115K
and Other Transactions - Narrative (Details)
133: R78 Divestitures and Other Transactions ECP HTML 199K
Divestiture (Details)
163: R79 Divestitures and Other Transactions SP Divestiture HTML 229K
(Details)
135: R80 Divestitures and Other Transactions Divestitures HTML 110K
and Other Transactions - Divested Ag Business
Results of Operations (Details)
156: R81 Divestitures and Other Transactions Divestitures HTML 58K
and Other Transactions - Divested Ag Business
Depreciation and Capital Expenditures (Details)
91: R82 Divestitures and Other Transactions Divestitures HTML 95K
and Other Transactions - PChem Results of
Operations (Details)
21: R83 Revenue Narrative (Details) HTML 60K
139: R84 Revenue Contract Balances (Details) HTML 70K
160: R85 Revenue Disaggregation of Revenue - Products HTML 88K
(Details)
96: R86 Revenue Disaggregation of Revenue - Geo (Details) HTML 101K
26: R87 Restructuring and Asset Related Charges DowDuPont HTML 106K
Agriculture Division Restructuring Program
(Details)
131: R88 Restructuring and Asset Related Charges DowDuPont HTML 111K
Cost Synergy Program (Details)
162: R89 Restructuring and Asset Related Charges Asset HTML 62K
Impairments (Details)
193: R90 Related Parties Services Provided by and to Dow HTML 61K
(Details)
121: R91 Related Parties Transactions with DowDuPont HTML 64K
(Details)
61: R92 Supplementary Information Other Income (Expense) - HTML 116K
Net (Details)
80: R93 Supplementary Information Foreign Currency HTML 81K
Exchange Gain (Loss) (Details)
189: R94 Supplementary Information Reconciliation of Cash, HTML 78K
Cash Equivalents and Restricted Cash (Details)
117: R95 Supplementary Information Supplementary HTML 58K
Information (Narrative) (Details)
57: R96 Income Taxes Income Taxes - Narrative (Details) HTML 66K
76: R97 Income Taxes Income Taxes - Geographic Allocation HTML 99K
of Income and Provision for Income Taxes (Details)
188: R98 Income Taxes Income Taxes - Reconciliation to US HTML 127K
Statutory Rate (Details)
124: R99 Income Taxes Income Taxes - Deferred Tax Balances HTML 110K
(Details)
196: R100 Income Taxes Income Taxes - Operating Loss and Tax HTML 65K
Credit Carryforwards (Details)
125: R101 Income Taxes Income Taxes - Gross Unrecognized Tax HTML 83K
Benefits (Details)
50: R102 Earnings Per Share of Common Stock Net Income for HTML 91K
EPS Calc Basic and Diluted (Details)
70: R103 Earnings Per Share of Common Stock EPS Calculation HTML 67K
- Basic (Details)
199: R104 Earnings Per Share of Common Stock EPS Calculation HTML 68K
- Diluted (Details)
128: R105 Earnings Per Share of Common Stock Share Count HTML 80K
Information (Details)
54: R106 Accounts and Notes Receivable, Net (Schedule of HTML 76K
Accounts and Notes Receivable, Net) (Details)
73: R107 Accounts and Notes Receivable, Net Customer HTML 60K
Financing (Details)
195: R108 Inventories Schedule of Inventory (Details) HTML 72K
129: R109 Property, Plant and Equipment Schedule of HTML 89K
Property, Plant and Equipment (Details)
144: R110 Property, Plant and Equipment Schedule of HTML 55K
Depreciation (Details)
168: R111 Goodwill and Other Intangible Assets Goodwill by HTML 108K
Segment (Details)
86: R112 Goodwill and Other Intangible Assets Other HTML 107K
Intangible Assets (Details)
19: R113 Goodwill and Other Intangible Assets Amortization HTML 74K
Expense (Details)
141: R114 Leases Narrative (Details) HTML 62K
165: R115 Leases Lease Costs (Details) HTML 68K
83: R116 Leases Supplemental Cash Flow Information HTML 58K
(Details)
16: R117 Leases Supplemental Balance Sheet Information HTML 81K
(Details)
140: R118 Leases Lease Term and Discount Rate (Details) HTML 61K
169: R119 Leases Maturity of Lease Liabilities (Details) HTML 90K
79: R120 Leases Future Minimum Lease Commitments (Details) HTML 73K
60: R121 Short-Term Borrowings, Long-Term Debt and HTML 70K
Available Credit Facilities Short-Term Borrowings
and Capital Lease Obligations (Details)
122: R122 Short-Term Borrowings, Long-Term Debt and HTML 99K
Available Credit Facilities Long Term Debt
(Details)
194: R123 Short-Term Borrowings, Long-Term Debt and HTML 77K
Available Credit Facilities Available Committed
Credit Facilities (Narrative) (Details)
75: R124 Short-Term Borrowings, Long-Term Debt and HTML 148K
Available Credit Facilities Debt
Redemptions/Repayments (Details)
56: R125 Short-Term Borrowings, Long-Term Debt and HTML 55K
Available Credit Facilities Uncommitted Credit
Facilities and Outstanding Letters of Credit
(Details)
118: R126 Commitments and Contingent Liabilities Guarantee HTML 61K
Narrative (Details)
190: R127 Commitments and Contingent Liabilities Litigation HTML 65K
- Chemours (Details)
81: R128 Commitments and Contingent Liabilities Litigation HTML 71K
- DuPont (Details)
55: R129 Commitments and Contingent Liabilities Litigation HTML 96K
- Leach and MDL Settlement (Details)
22: R130 Commitments and Contingent Liabilities Litigation HTML 56K
- Fayetteville (Details)
92: R131 Commitments and Contingent Liabilities HTML 86K
Environmental (Details)
155: R132 Stockholders' Equity Common Stock (Details) HTML 89K
134: R133 Stockholders' Equity Noncontrolling Interest HTML 68K
(Details)
27: R134 Stockholders' Equity Other Comprehensive Income HTML 123K
(Loss) (Details)
97: R135 Stockholders' Equity Tax Benefit (Expense) on Net HTML 63K
Activity (Details)
159: R136 Stockholders' Equity Reclassifications out of AOCI HTML 152K
(Details)
138: R137 Pension Plans and Other Post Employment Benefit HTML 121K
Plans Additional Information (Details)
29: R138 Pension Plans and Other Post Employment Benefit HTML 58K
Plans Weighted Average Assumptions used to
Determine Benefit Obligations - Pension (Details)
88: R139 Pension Plans and Other Post Employment Benefit HTML 67K
Plans Weighted Average Assumptions used to
Determine Net Periodic Benefit Cost - Pension
(Details)
40: R140 Pension Plans and Other Post Employment Benefit HTML 59K
Plans Weighted Average Assumptions used to
Determine Benefit Obligations and Periodic Benefit
Cost - OPEB (Details)
63: R141 Pension Plans and Other Post Employment Benefit HTML 61K
Plans Assumed Health Care Cost Trend Rates
(Details)
185: R142 Pension Plans and Other Post Employment Benefit HTML 153K
Plans Change in Projected Benefit Obligations,
Plan Assets and Funded Status (Details)
115: R143 Pension Plans and Other Post Employment Benefit HTML 109K
Plans Amounts Recognized in Consolidated Balance
Sheets (Details)
41: R144 Pension Plans and Other Post Employment Benefit HTML 62K
Plans Pension Plans with Projected Benefit
Obligations in Excess of Plan Assets (Details)
64: R145 Pension Plans and Other Post Employment Benefit HTML 64K
Plans Pension Plans with Accumulated Benefit
Obligations in Excess of Plan Assets (Details)
186: R146 Pension Plans and Other Post Employment Benefit HTML 130K
Plans Components of net periodic benefit cost
(Credit) and Amounts Recognized in Other
Comprehensive Loss (Details)
116: R147 Pension Plans and Other Post Employment Benefit HTML 73K
Plans Estimated Future Benefit Payments (Details)
43: R148 Pension Plans and Other Post Employment Benefit HTML 71K
Plans Target Allocation for Plan Assets (Details)
62: R149 Pension Plans and Other Post Employment Benefit HTML 186K
Plans Basis of Fair Value Measurement (Details)
100: R150 Pension Plans and Other Post Employment Benefit HTML 130K
Plans Summary of Fair Value Measurement of Level 3
Pension Plan Assets (Details)
33: R151 Stock-Based Compensation Stock Compensation HTML 81K
(Details)
152: R152 Stock-Based Compensation Weighted Average HTML 65K
Assumptions - Stock Options (Details)
178: R153 Stock-Based Compensation Stock Options (Details) HTML 163K
99: R154 Stock-Based Compensation Restricted Stock Units HTML 179K
and Performance Deferred Stock (Details)
32: R155 Financial Instruments Financial Instruments HTML 58K
(Narrative) (Details)
151: R156 Financial Instruments Notional Amounts (Details) HTML 61K
177: R157 Financial Instruments Cash Flow Hedges Included in HTML 71K
AOCI (Details)
102: R158 Financial Instruments Fair Value of Derivatives HTML 81K
(Details)
30: R159 Financial Instruments Effect of Derivative HTML 82K
Instruments (Details)
112: R160 Fair Value Measurements Fair Value Measurement HTML 77K
Recurring Basis (Details)
182: R161 Fair Value Measurements Fair Value Measurement HTML 83K
Nonrecurring Basis (Details)
68: R162 Geographic Information Revenue by Country HTML 83K
(Details)
46: R163 Geographic Information Net Property by Country HTML 68K
(Details)
111: R164 Segment Reporting Segment Information (Details) HTML 106K
181: R165 Segment Reporting Segment Reconciliation (Details) HTML 142K
67: R166 Segment Reporting Segment Assets (Details) HTML 63K
45: R167 Segment Reporting Other Items (Details) HTML 67K
108: R168 Segment Reporting Sig Items (Details) HTML 182K
184: R169 Quaterly Financial Data Quarterly Financial Data HTML 106K
(Details)
172: R170 Quaterly Financial Data Quarterly Financial Data HTML 112K
(Parentheticals) (Details)
146: R171 Quaterly Financial Data Quarterly Financial Data HTML 115K
Restatement (Details)
37: R172 Subsequent Events (Details) HTML 59K
104: R173 EID Basis of Presentation (Details) HTML 57K
173: R174 EID Related Party (Details) HTML 66K
147: R175 EID Income Taxes Geographic Allocation (Details) HTML 108K
38: R176 EID Income Taxes Rate Reconciliation (Details) HTML 154K
105: R177 EID Segment FN Segment Reconciliation (Details) HTML 172K
170: R178 EID Quarterly FN (Details) HTML 77K
149: R179 EID Quarterly FN Reconciliations (Details) HTML 101K
109: XML IDEA XML File -- Filing Summary XML 384K
42: XML XBRL Instance -- ctva-12x31x201910xk_htm XML 11.47M
89: EXCEL IDEA Workbook of Financial Reports XLSX 310K
12: EX-101.CAL XBRL Calculations -- dd-20191231_cal XML 299K
13: EX-101.DEF XBRL Definitions -- dd-20191231_def XML 2.96M
14: EX-101.LAB XBRL Labels -- dd-20191231_lab XML 3.90M
15: EX-101.PRE XBRL Presentations -- dd-20191231_pre XML 3.28M
11: EX-101.SCH XBRL Schema -- dd-20191231 XSD 477K
114: JSON XBRL Instance as JSON Data -- MetaLinks 819± 1.29M
52: ZIP XBRL Zipped Folder -- 0001755672-20-000006-xbrl Zip 1.14M
 | Download this zipped .zip folder |
| Files: | chart-1eb5bc73e13df14a47d.jpg chart-44b1bb19c6a1eae7f94.jpg chart-5524f1095b2216f7e3f.jpg chart-b4fd8d7629c5ce8d298.jpg ctva-12312019xex21.htm ctva-12312019xex231.htm ctva-12312019xex232.htm ctva-12312019xex311.htm ctva-12312019xex312.htm ctva-12312019xex321.htm ctva-12312019xex322.htm ctva-12312019xex41.htm ctva-12312019xex42.htm ctva-12x31x201910xk.htm dd-20191231.xsd dd-20191231_cal.xml dd-20191231_def.xml dd-20191231_lab.xml dd-20191231_pre.xml grfa02.jpg grfa03.jpg jcc.jpg jcca01.jpg stockgraph2102020.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 Corteva, Inc. 10-K 12/31/23 176:25M 2/09/23 Corteva, Inc. 10-K 12/31/22 166:28M 2/10/22 Corteva, Inc. 10-K 12/31/21 187:29M 2/11/21 Corteva, Inc. 10-K 12/31/20 196:32M 11/05/20 Corteva, Inc. S-8 11/05/20 6:168K Donnelley … Solutions/FA |